Civic Intelligence

Downtown Rhinelander Inc.

990 • Fiscal year 2017 • EIN 76-0801605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DOWNTOWNRHINELANDER.COM
PO Box 1638Rhinelander, WI 54501-1638

(715) 493-1255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,949

Down $32,145 (-30%) from 2016

Net Assets

Down

$75,949

Down $32,145 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$12,330

Up $13,184 (+1544%) from 2016

Expenses

Down

$44,475

Down $17,913 (-29%) from 2016

Net Income

Up

-$32,145

Up $31,097 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $224,038Liabilities 2010: $1,000Net Assets 2010: $223,0382010Assets 2011: $217,354Liabilities 2011: $9,113Net Assets 2011: $208,2412011Assets 2012: $212,543Liabilities 2012: $6,425Net Assets 2012: $206,1182012Assets 2013: $269,963Liabilities 2013: $7,388Net Assets 2013: $262,5752013Assets 2014: $240,576Liabilities 2014: $8,739Net Assets 2014: $231,8372014Assets 2015: $176,285Liabilities 2015: $4,949Net Assets 2015: $171,3362015Assets 2016: $108,094Liabilities 2016: $0Net Assets 2016: $108,0942016Assets 2017: $75,949Liabilities 2017: $0Net Assets 2017: $75,9492017Assets 2019: $89,184Liabilities 2019: $1,049Net Assets 2019: $88,1352019Assets 2020: $88,890Liabilities 2020: $0Net Assets 2020: $88,8902020Assets 2021: $92,231Liabilities 2021: $2,309Net Assets 2021: $89,9222021Assets 2022: $87,709Liabilities 2022: $980Net Assets 2022: $86,7292022Assets 2023: $91,377Liabilities 2023: $0Net Assets 2023: $91,3772023Assets 2024: $76,829Liabilities 2024: $0Net Assets 2024: $76,8292024

Highlighted filing

2017

Assets$75,949
Liabilities$0
Net Assets$75,949
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $187,460Expenses 2010: $212,777Net Income 2010: -$25,3172010Revenue 2011: $177,562Expenses 2011: $192,359Net Income 2011: -$14,7972011Revenue 2012: $165,517Expenses 2012: $167,640Net Income 2012: -$2,1232012Revenue 2013: $202,428Expenses 2013: $157,252Net Income 2013: $45,1762013Revenue 2014: $211,530Expenses 2014: $242,268Net Income 2014: -$30,7382014Revenue 2015: $211,290Expenses 2015: $271,791Net Income 2015: -$60,5012015Revenue 2016: -$854Expenses 2016: $62,388Net Income 2016: -$63,2422016Revenue 2017: $12,330Expenses 2017: $44,475Net Income 2017: -$32,1452017Revenue 2019: $24,517Expenses 2019: $13,814Net Income 2019: $10,7032019Revenue 2020: $8,800Expenses 2020: $8,045Net Income 2020: $7552020Revenue 2021: $26,586Expenses 2021: $25,554Net Income 2021: $1,0322021Revenue 2022: $19,188Expenses 2022: $22,381Net Income 2022: -$3,1932022Revenue 2023: $26,419Expenses 2023: $21,771Net Income 2023: $4,6482023Revenue 2024: $36,766Expenses 2024: $51,314Net Income 2024: -$14,5482024

Highlighted filing

2017

Revenue$12,330
Expenses$44,475
Net Income-$32,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,330
Mission and Program Overview

Mission

Dedicated to strengthening the Rhinelander community through historic preservation and economic development.

Dedicated to strengthening the rhinelander community through historic preservation and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,295$43,586▼ $31,709
Savings and Temporary Cash Investments$32,256$32,363▲ $107
Land, Buildings, and Equipment, Net$543--
Total Assets$108,094$75,949▼ $32,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,094$74,949▼ $32,145
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$108,094$75,949▼ $32,145
Total Liabilities and Net Assets / Fund Balance$108,094$75,949▼ $32,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,750$33,750
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James HextPresident
Mary TaylorCo Vice Pres
Pat LaporteCo Vice Pres
Diane DeirossiOfficer
Diane DodgeOfficer
Howard BackeOfficer
Kate BaumanOfficer
Larry FrasierOfficer
Michelle Smith-grageOfficer
Rhonda JicinskyOfficer
Ruth HempelOfficer
Kathy BrichSecretary
Robin HarrisonTreasurer
Tom PetersonTreasurer
William RoffersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,222
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$12,222
Change in Net Assets
$-32,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,110
Other Expenses$7,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,110--$37,110
Advertising$1,957--$1,957
Fees for Services Accounting-$1,595-$1,595
Office Expenses$1,250--$1,250
Occupancy-$589-$589
Information Technology-$498-$498
Insurance-$476-$476
Other Expenses$371$154-$154
Total Functional Expenses$40,688$3,787$0$44,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the draft and approves the final 990”

Governing documents etc available to public Part VI line 19

“The documents are available to the public upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Downtown Rhinelander Inc
EIN
76-0801605
Address
PO BOX 1638, RHINELANDER, WI 54501-1638

Signing Officer

Name
William Roffers
Title
President
Phone
7154931255
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hext
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Firm
Aats LLC
Address
14 E Davenport St, Rhinelander, WI 54501
Preparer
Kim M Haenel
Phone
7153651881
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/TotalSupportAmt0675092
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE DRAFT AND APPROVES THE FINAL 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040688
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075949
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03580 CTY HWY N
IRS990/USAddress/CityNm0RHINELANDER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.DOWNTOWNRHINELANDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROFFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154931255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN RHINELANDER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0760801605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1638
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545011638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDD97EE1518C9B24ECFF1D7BB0DF87867488DC64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD97EE1518C9B24ECFF1D7BB0DF87867488DC64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03962282018319fr1sjke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.4.207
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452980965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E Davenport St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinelander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153651881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim M Haenel

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,949
Liabilities
$0
Net assets
$75,949
Revenue
$12,330
Expenses
$44,475
Net income
-$32,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.62$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.11$2.72$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.12$2.42$0.31
2013Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$2.02$1.57$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.06$1.66$1.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.78$1.92$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$1.87$2.13$0.25